Billed Entity:
133354
FRN:
2589266
Funding Year:
2014
470#:
404210001158786
471#:
952331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,272.76
Last Date of Service:
 
Disbursed Amount:
$7,044.55
Payment Mode:
SPI
Remaining:
$228.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$853.61
$853.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,243.32
$10,243.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,243.32
$10,243.32
Discount Percent:
71
71
Requested Amount:
$7,272.76
$7,272.76